Service Area : Barton Primary Sshool Disposal

Summary
Financial Year Payments Total £
2021 18 1,693.50
2022 20 1,968.70
2023 16 7,499.34
2024 22 5,502.08
2025 20 4,058.77
Total 96 20,722.39
Showing 1 to 30 of 96 items
Date Amount £ SupplierDirectorateExpenses Type
25/09/24 2,617.65 BUSINESS STREAM LTD Childrens Services Water and Sewerage
01/09/23 2,000.00 MEDINA HOUSE SCHOOL Childrens Services Grounds Maintenance
08/09/23 1,160.17 MOUNTJOY LTD Childrens Services Payment to Private Contractors
20/08/25 1,041.66 MR.SKIPPY (IW) LTD Childrens Services Payment to Private Contractors
30/01/26 979.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Private Contractors
25/10/23 952.00 A GUSTAR T/A IVY TREE CARE Childrens Services Grounds Maintenance
31/12/24 854.10 MOUNTJOY LTD Childrens Services Payment to Private Contractors
29/04/22 825.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Childrens Services Payment to Private Contractors
08/07/22 800.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Childrens Services Payment to Private Contractors
28/09/22 742.50 T JONES ELECTRICAL LTD Childrens Services Payment to Private Contractors
27/10/23 698.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Private Contractors
06/03/24 639.00 MR.SKIPPY (IW) LTD Childrens Services Payment to Private Contractors
08/11/23 590.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Childrens Services Grounds Maintenance
28/05/21 580.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Childrens Services Payment to Private Contractors
04/10/24 547.72 BUSINESS STREAM LTD Childrens Services Water and Sewerage
23/07/25 520.83 MR.SKIPPY (IW) LTD Childrens Services Payment to Private Contractors
03/11/23 408.33 MR.SKIPPY (IW) LTD Childrens Services Payment to Private Contractors
24/08/22 400.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Childrens Services Payment to Private Contractors
16/03/22 400.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Childrens Services Payment to Private Contractors
13/11/24 360.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Childrens Services Grounds Maintenance
21/07/21 308.33 MR.SKIPPY (IW) LTD Childrens Services Payment to Private Contractors
08/11/23 280.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Childrens Services Grounds Maintenance
24/10/25 274.00 CHANT LOCK & SECURITY SERVICE Childrens Services Payment to Private Contractors
16/08/24 260.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Childrens Services Grounds Maintenance
01/09/23 200.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Childrens Services Payment to Private Contractors
11/10/23 200.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Childrens Services Payment to Private Contractors
08/07/22 200.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Childrens Services Payment to Private Contractors
01/09/23 200.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Childrens Services Payment to Private Contractors
14/01/26 194.22 MOUNTJOY LTD Childrens Services Payment to Private Contractors
03/05/24 164.21 WIGHT HEATING LTD Childrens Services Payment to Private Contractors